NetReceipt extends the power of the NetProcurement Suite to provide the ability to remotely receive product or services against Microsoft Dynamics™ SL purchase orders. Powered by Microsoft .NET and developed to run exclusively on Microsoft Business Portal, it is used to create Microsoft Dynamics™ SL purchase order receipt batches directly within a web browser.

• NetRequisition automates the entire workflow of requisitioning goods for puchase through a browser-based requisition creation, submittal and approval system.
• Seamlessly integrated with Microsoft Dynamics™ SL Purchasing, Inventory and Accounts Payable modules, all information entered in NetReceipt automatically creates a Microsoft Dynamics™ SL PO Receipt batch that can be reviewed and released. Batches are created using the Solomon Object Model, extending the integration to take advantage of the power of Solomon's Customization Manager.
• Fully integrated with the NetProcurement Suite, NetReceipt can provide three-way or four-way matching when used in conjunction with NetRequisition and/or NetVoucher. Unlike Solomon's Purchasing module, NetReceipt offers full ability to indicate that all types of goods have been received or services have been performed. Various inquiries give visibility into what was requisitioned, purchased, received, vouchered and paid.
• NetReceipt builds upon Microsoft Business Portal's role-based framework by allowing users to view only transactions they have entered. This allows for faster document searches and tighter audit controls.
• If Solomon's Project Controller module is installed, the power of NetReceipt is extended. It is integrated with Project Controller so that you can receive "Goods for Project" and better account for project costs. This is perfect for remote job sites.
• NetReceipt, along with Multi-Company NetMonitor, can significantly automate the receipt of goods or services within multiple companies. Limitations within Microsoft Dynamics™ SL today require a user to log into specific companies to receive purchase orders. With NetReceipt, purchase orders from the same application database
  can be received from the same entry screen.
• Customizable user fields are available for vendors, documents and transactions. Users can even add Microsoft Dynamics™ SL Notes to vendors, batches, documents and transactions.
• Vendor credit and debit adjustments can also be entered through NetVoucher. In essence, all routine vendor tasks, from voucher entry to adjustments to vendor account maintenance, can be performed through
  NetVoucher by using the power of Microsoft Business Portal and the Internet.

For more information, please contact us to discuss how NetReceipt can help you.